XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.2
Exit Activity Costs and Asset Impairments (Reconciles of Liability for Exit Activity Costs Relating to Facility Consolidation Efforts) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Jun. 30, 2023
Restructuring Reserve [Roll Forward]      
Beginning balance   $ 6,725 $ 2,417
Exit Activity $ 4,374 4,781 3,740
Cash payments   (1,893) (2,377)
Ending balance $ 9,613 $ 9,613 $ 3,780